Agenda and decisions
Venue: Remote Meeting
Contact: Angela Bielby Democracy Officer
Declarations of Interest
At this point in the meeting, the Executive Members are asked to declare:
· any personal interests not included on the Register of Interests;
· any prejudicial interests;
· any disclosable pecuniary interests
which they may have in respect of business on this agenda.
To approve the minutes of the Joint Budget Decision Session held on 14 January 2020.
At this point in the meeting members of the public who have registered to speak can do so. Members of the public may speak on agenda items or on matters within the remit of the Executive Members.
Please note that our registration deadlines have changed to 2 working days before the meeting, in order to facilitate the management of public participation at remote meetings. The deadline for registering at this meeting is 5.00pm on Friday 8 January 2021.
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Webcasting of Remote Public Meetings
Please note that, subject to available resources, this remote public meeting will be webcast including any registered public speakers who have given their permission. The remote public meeting can be viewed live and on demand at www.york.gov.uk/webcasts.
During coronavirus, we've made some changes to how we're running council meetings. See our coronavirus updates (www.york.gov.uk/COVIDDemocracy) for more information on meetings and decisions.
This report provides background information for the council’s overall Financial Strategy and presents the savings proposals and growth assumptions for the portfolios of the Executive Member for Children, Young People and Education and the Executive Member for and Culture, Leisure and Communities for consideration by both Executive Members before finalisation of the overall Financial Strategy, to be presented to Executive on 11 February 2021.
(i) That the feedback from consultation for Children, Young People and Education and Culture, Leisure and Communities portfolios, as set out in Annex 3 to the report, be noted.
(ii) That the following be agreed for inclusion within the overall Financial Strategy 2021/22 to 2025/26 to be presented to Executive on 11 February 2021 and Full Council on 25 February 2021:
a) The 2021/22 revenue savings proposals for Children, Young People and Education and Culture, Leisure and Communities portfolios portfolios, as set out in Annex 1 to the report.
b) The 2021/22 revenue growth proposals for Children, Young People and Education and Culture, Leisure and Communities portfolios, as set out in Annex 2 to the report.
c) The new schemes for inclusion in the 2021/22 to 2025/26 Capital Programme as set out in Annex 4 to the report.
Reason: To ensure that stakeholders have the opportunity to feed into the budget process in advance of the finalisation of the Financial Strategy 2021/22 to 2025/26.